Internal Controls/Assurance

Since passage of the Sarbanes-Oxley Act (SOX), Wipfli has helped numerous organizations of any size—public and private, governmental and not-for-profit—to create and strengthen their internal audit processes. Our professionals, as CPAs and CIAs, can assist your company whether you are establishing first-year compliance or have been in compliance for years.

We can provide fully outsourced internal audit solutions, co-sourced solutions, or project-specific assistance. We continuously identify appropriate reduction of effort through better risk assessment, therefore lowering cost of compliance.


Solutions
 

Featured Expertise
 

Robert Cedergren, CPA, CGMA, CITP, CISA, CISSP, CISM, CGEIT, CCSFP

Bob offers a unique approach to risk management, with a focus on the business itself as a top priority, followed by an understanding of their technology.

 

Sara J. Mikuta, CPA, CGMA, CIA, CRMA

Sara focuses her time 100% on financial institutions. Bringing over 30 years of experience to her clients, she provides internal audit services, regulatory compliance examination services, loan portfolio services, information technology services, and fiduciary and trust services. 

 
 
 


AICPA Service Organization Control Reports

Featured Success Story


Waukesha County

By identifying opportunities for improvements and efficiencies in billing and accounts receivables processes, Wipfli’s internal audit team made all the difference to a Department of Health and Human Services.